Accounts filed on 30-06-2017

Accounts filed on 30-06-2017

OLD PARK MEWS (2008) CO. LTD - Company Information

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Registered number: 06630406
Old Park Mews (2008) Co. Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2017
Prepared By:
Lever Brothers & CO
Chartered Accountant
The Station Masters' House
168 Thornbury Road
Osterley Village
Middlesex
TW7 4QE
Old Park Mews (2008) Co. Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2017
DIRECTORS
H K Sangha
A L Berzolla
SECRETARY
A L Berzolla
REGISTERED OFFICE
216 Lampton Road
Hounslow
Middlesex
TW3 4EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06630406
ACCOUNTANTS
Lever Brothers & CO
Chartered Accountant
The Station Masters' House
168 Thornbury Road
Osterley Village
Middlesex
TW7 4QE
Old Park Mews (2008) Co. Ltd
ACCOUNTS
FOR THEYEARENDED30 JUNE 2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Old Park Mews (2008) Co. Ltd
BALANCE SHEET AT 30 June 2017
20172016
Notes££
CURRENT ASSETS
Debtors2352460
Cash at bank and in hand8,4985,842
8,8506,302
CREDITORS: Amounts falling due within one year34,6233,580
NET CURRENT ASSETS4,2272,722
TOTAL ASSETS LESS CURRENT LIABILITIES4,2272,722
CAPITAL AND RESERVES
Called up share capital599
Profit and loss account4,2182,713
SHAREHOLDERS' FUNDS4,2272,722
For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 March 2018 and signed on their behalf by
.............................
H K Sangha
Director
Old Park Mews (2008) Co. Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors-65
Prepayments352395
352460
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
Accruals4,6233,580
4,6233,580
4. EMPLOYEES
20172016
No.No.
Average number of employees22
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
9 Ordinary shares of £1 each99
99